random picrandom picrandom pic
DPB LogoDPB Header Text

The 2010 Executive Budget Document

Summary for Office of Public Safety

Operating Dollars Positions Capital
Agency General Fund
FY 2011		 Nongeneral Fund
FY 2011		 General Fund
FY 2012		 Nongeneral Fund
FY 2012
Secretary of Public Safety 6.00 0.00 6.00 0.00
Commonwealth's Attorneys' Services Council 7.00 0.00 7.00 0.00
Department of Alcoholic Beverage Control 0.00 1,048.00 0.00 1,048.00
Department of Correctional Education 725.05 15.50 725.05 15.50
Department of Corrections 12,151.50 217.50 12,151.50 217.50
Department of Criminal Justice Services 53.50 68.50 53.50 68.50
Department of Emergency Management 40.85 97.15 40.85 97.15
Department of Fire Programs 29.00 43.00 29.00 43.00
Department of Forensic Science 316.00 0.00 316.00 0.00
Department of Juvenile Justice 2,267.00 19.00 2,267.00 19.00
Department of Military Affairs 45.47 313.03 45.47 313.03
Department of State Police 2,429.00 405.00 2,429.00 417.00
Department of Veterans Services 99.00 509.00 99.00 509.00
Virginia Parole Board 3.00 0.00 3.00 0.00
Compensation Board 20.00 1.00 20.00 1.00
Board of Towing and Recovery Operators 0.00 4.00 0.00 4.00
Totals 18,192.37 2,740.68 18,192.37 2,752.68
  20,933.05 20,945.05